Intangible Assets
929 GBP2024-07-31
1,859 GBP2023-07-31
Property, Plant & Equipment
22,447 GBP2024-07-31
22,882 GBP2023-07-31
Fixed Assets
23,376 GBP2024-07-31
24,741 GBP2023-07-31
Debtors
467,542 GBP2024-07-31
472,564 GBP2023-07-31
Cash at bank and in hand
65,059 GBP2024-07-31
57,306 GBP2023-07-31
Current Assets
532,601 GBP2024-07-31
529,870 GBP2023-07-31
Creditors
Current
212,515 GBP2024-07-31
248,602 GBP2023-07-31
Net Current Assets/Liabilities
320,086 GBP2024-07-31
281,268 GBP2023-07-31
Total Assets Less Current Liabilities
343,462 GBP2024-07-31
306,009 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
343,362 GBP2024-07-31
305,909 GBP2023-07-31
Equity
343,462 GBP2024-07-31
306,009 GBP2023-07-31
Average Number of Employees
522023-08-01 ~ 2024-07-31
472022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
4,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
114,917 GBP2024-07-31
105,067 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
92,470 GBP2024-07-31
82,185 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
22,447 GBP2024-07-31
22,882 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204,107 GBP2024-07-31
206,842 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
213,604 GBP2024-07-31
246,286 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
49,831 GBP2024-07-31
19,436 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
467,542 GBP2024-07-31
472,564 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,169 GBP2024-07-31
39,450 GBP2023-07-31
Other Taxation & Social Security Payable
Current
103,317 GBP2024-07-31
99,323 GBP2023-07-31
Other Creditors
Current
99,029 GBP2024-07-31
109,829 GBP2023-07-31